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AP135 - Vendor, Invoice Audit Report
**Form Purpose
Run Vendor, Invoice Audit Report (AP135) to print a report of vendor changes
for vendor groups that have Yes selected in the Audit Vendor Changes field in
AP00.1 (Vendor Group) or to list released invoice changes for companies that
have Yes selected in the Audit Invoice Changes field in AP00.4 (Company). This
report includes the vendor-company's history of assigned diversity codes.
AP135 lists the before and after values of the vendor or invoice fields
changed, the time and date of the change, and the operator who made the
change. You have the option to delete audit records included on the report.
Updated Files
APAUDIT - Reports and deletes audit records.
CKPOINT - Updates check point record.
Referenced Files
APCOMPANY - Validates company.
APPROCLEV - Validates process level.
APVENCLASS - Validates vendor class.
APVENGROUP - Validates vendor group.
APVENLOC - Validates alternate location.
APVENMAST - Validates vendor master.
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